Centerline Of Calhoun County
- Assets
- $294.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Bellevue, MI
- Founding
- 03/1998
- Data as of
- 12/2022
- EIN
- 38-3231726
Organization Overview
Centerline Of Calhoun County is located in Bellevue, MI. The organization was established in 1998. According to its NTEE Classification (W20) the organization is classified as: Government & Public Administration, under the broad grouping of Public & Societal Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Centerline Of Calhoun County is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2022, Centerline Of Calhoun County generated $67.6k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $67.2k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (0.5%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
TO INTERACT WITH THE MICHIGAN UNITED CONSERVATION CLUB TO FURTHER CONSERVATION, PROPAGATE WILDLIFE AND FOSTER A BETTER UNDERSTANDING. TO ELIMINATE POLLUTION AND CREATE GAME COVERS, PROVIDE NRA FIREARM SAFETY, HUNTER PERSONAL PROTECTION, AND SAFE SPORTING CLASSES FOR THE MEMBERS AND THE GENERAL PUBLIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sandy Collier Director | 1 | $0 | |
Phil Hornberger Honorary | 1 | $0 | |
Craig Jones Vice Preside | 1 | $0 | |
Al Lassen President | 1 | $0 | |
Bill Lindsey Director | 1 | $0 | |
John Munsie Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $184 |
| Total Program Service Revenue | $45,525 |
| Membership dues | $19,161 |
| Investment income | $59 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $2,696 |
| Total Revenue | $67,625 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $617 |
| Occupancy, rent, utilities, and maintenance | $11,475 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $55,111 |
| Total expenses | $67,203 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $28,374 |
| Other assets | $0 |
| Total assets | $294,085 |
| Total liabilities | $8,076 |
| Net assets or fund balances | $286,009 |